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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
109021 2290 2022-09-28 10:58:11+00 37.8 37.8 0 0 1 2022-11-07 19:03:51.666+00 2022-12-06 02:08:08.356+00 870 177 870 DES-109021 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-109021 expense
108998 2290 2022-09-28 10:44:34+00 78.3 78.3 0 0 1 2022-11-07 19:02:51.598+00 2022-12-06 02:08:14.983+00 870 177 870 DES-108998 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-108998 expense
108993 2290 2022-09-28 10:41:27+00 55.8 55.8 0 0 1 2022-11-07 19:02:40.284+00 2022-12-06 02:08:16.65+00 870 177 870 DES-108993 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108993 expense
109016 2290 2022-09-28 10:30:03+00 47.21 47.21 0 0 1 2022-11-07 19:03:44.516+00 2022-12-06 02:08:24.481+00 870 177 870 DES-109016 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109016 expense
109012 2290 2022-09-28 10:28:16+00 19.5 19.5 0 0 1 2022-11-07 19:03:33.739+00 2022-12-06 02:08:27.013+00 870 177 870 DES-109012 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109012 expense
109013 2290 2022-09-28 10:28:03+00 42 42 0 0 1 2022-11-07 19:03:35.985+00 2022-12-06 02:08:28.62+00 870 177 870 DES-109013 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-109013 expense
109003 2290 2022-09-28 10:25:56+00 22.5 22.5 0 0 1 2022-11-07 19:03:04.798+00 2022-12-06 02:08:30.36+00 870 177 870 DES-109003 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109003 expense
108996 2290 2022-09-28 10:25:23+00 64.8 64.8 0 0 1 2022-11-07 19:02:47.645+00 2022-12-06 02:08:32.008+00 870 177 870 DES-108996 SP-215 - km 104+400 - Leste - Descalvado 5626733 DES-108996 expense
109020 2290 2022-09-28 10:01:09+00 52.2 52.2 0 0 1 2022-11-07 19:03:50.623+00 2022-12-06 02:08:40.173+00 870 177 870 DES-109020 BR-135 - km 466+200 - SUL - JOAQUIM FELICIO 5626733 DES-109020 expense
146693 2290 2022-11-15 12:14:06+00 69.6 69.6 0 0 1 2022-12-13 13:18:55.635+00 2022-12-13 13:18:55.651+00 870 870 15/11/2022 09:14-RUT4J87-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146693 expense